Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_091123APB_FTO_89428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-018-001/149
(Kharsi) 		3502001000NRG24091120230122277 09/11/2023 MRS SHEKHA 3502001WL007470 MRS SHEKHA 00045 BARB0VIKASN 2070 2070 Processed 19/01/2024 9667536076 SHIKHA D/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-021-001/23
(Ghanta) 		3502001000NRG24091120230122081 09/11/2023 Mr. BHAGAT SINGH 3502001WL007464 Mr. BHAGAT SINGH 00045 BARB0VIKASN 1840 1840 Processed 19/01/2024 9667536056 BHAGAT SINGH SO KASH BANK OF BARODA(606985)
3 CHAKRATA UT-02-001-021-001/36
(Ghanta) 		3502001000NRG24091120230122085 09/11/2023 REENA BONIYAL 3502001WL007464 REENA BONIYAL 00045 BARB0VIKASN 1840 1840 Processed 19/01/2024 9667536079 REENA WO HIRDAY SING BANK OF BARODA(606985)
SubTotal 5750 5750
4 CHAKRATA UT-02-001-021-001/40
(Ghanta) 		3502001000NRG24091120230122086 09/11/2023 Mr. JABAR SINGH 3502001WL007464 Mr. JABAR SINGH 00078 CNRB0002211 1840 1840 Processed 19/01/2024 9667536283 JABAR SINGH CANARA BANK(508532)
SubTotal 1840 1840
5 CHAKRATA UT-02-001-073-001/143
(Sahiya) 		3502001000NRG24091120230122388 09/11/2023 RAVI SINGH RAJGURU 3502001WL007476 RAVI SINGH RAJGURU 00078 CNRB0004633 2070 2070 Processed 19/01/2024 9667536141 RAVI SINGH RAJGURU SO BADRINATH UCO BANK(607066)
SubTotal 2070 2070
6 CHAKRATA UT-02-001-013-001/10
(Kota Taplad) 		3502001000NRG24091120230122208 09/11/2023 Dinu Dass 3502001WL007468 Dinu Dass 00112 YESB0DCBU01 920 920 Processed 19/01/2024 9667536140 DINESHKUMARSOPANTHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 CHAKRATA UT-02-001-016-001/51
(Khabau) 		3502001000NRG24091120230122185 09/11/2023 SURENDRA SINGH 3502001WL007466 SURENDRA SINGH 00112 YESB0DCBU01 1150 1150 Processed 19/01/2024 9667536136 SURENDRASINGHSOSARDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
8 CHAKRATA UT-02-001-018-001/164
(Kharsi) 		3502001000NRG24091120230122286 09/11/2023 MR BARU SINGH 3502001WL007470 MR BARU SINGH 00354 PUNB0063900 2070 2070 Processed 19/01/2024 9667536124 BARU SINGH SO SH KESHAR SINGH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-021-001/147
(Ghanta) 		3502001000NRG24091120230122080 09/11/2023 digamber singh 3502001WL007464 digamber singh 00354 PUNB0063900 1840 1840 Processed 19/01/2024 9667536138 DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-024-001/321
(Jogio) 		3502001000NRG24091120230122136 09/11/2023 sudesh chauhan 3502001WL007465 sudesh chauhan 00354 PUNB0063900 1610 1610 Processed 19/01/2024 9667536133 SUDESH CHAUHAN SO TIKAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
11 CHAKRATA UT-02-001-021-001/146
(Ghanta) 		3502001000NRG24091120230122079 09/11/2023 raghubir singh 3502001WL007464 raghubir singh 00354 PUNB0088600 2070 2070 Processed 19/01/2024 9667536142 RAGHUBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAKRATA UT-02-001-024-001/190
(Jogio) 		3502001000NRG24091120230122120 09/11/2023 MR MATBAR SINGH 3502001WL007465 MR MATBAR SINGH 00354 PUNB0088600 1380 1380 Processed 19/01/2024 9667536097 MR MATBAR SINGH STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-073-002/168
(Sahiya) 		3502001000NRG24091120230122430 09/11/2023 MR RAMESH CHAND 3502001WL007476 MR RAMESH CHAND 00354 PUNB0088600 2070 2070 Processed 19/01/2024 9667536128 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
14 CHAKRATA UT-02-001-015-001/23
(Kohla) 		3502001000NRG24091120230122195 09/11/2023 MR SITA RAM 3502001WL007467 MR SITA RAM 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536108 SITA RAM PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-015-001/32
(Kohla) 		3502001000NRG24091120230122197 09/11/2023 Mr. Jawahar Singh 3502001WL007467 Mr. Jawahar Singh 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536115 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-015-001/58
(Kohla) 		3502001000NRG24091120230122198 09/11/2023 Mr. Khajan Singh 3502001WL007467 Mr. Khajan Singh 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536112 KHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAKRATA UT-02-001-015-001/59
(Kohla) 		3502001000NRG24091120230122199 09/11/2023 MR RATI RAM 3502001WL007467 MR RATI RAM 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536105 RATI RAM PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-015-001/67
(Kohla) 		3502001000NRG24091120230122201 09/11/2023 MR KRIPA RAM 3502001WL007467 MR KRIPA RAM 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536114 KRIPA RAM PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-015-001/70
(Kohla) 		3502001000NRG24091120230122202 09/11/2023 MR DINESH 3502001WL007467 MR DINESH 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536113 DINESH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-015-001/71
(Kohla) 		3502001000NRG24091120230122203 09/11/2023 MR SHURVEER SINGH 3502001WL007467 MR SHURVEER SINGH 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536106 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-015-001/73
(Kohla) 		3502001000NRG24091120230122204 09/11/2023 MR SHISH PAL 3502001WL007467 MR SHISH PAL 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536109 SHEESPAL SO TAFIYA DAS PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-015-001/74
(Kohla) 		3502001000NRG24091120230122205 09/11/2023 MR VIKRAM 3502001WL007467 MR VIKRAM 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536111 VIKRAM SO FUNKIYARU PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-015-001/75
(Kohla) 		3502001000NRG24091120230122206 09/11/2023 MR KULDEEP 3502001WL007467 MR KULDEEP 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536110 KULDEEP PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-015-001/76
(Kohla) 		3502001000NRG24091120230122207 09/11/2023 MR ARJUN SINGH 3502001WL007467 MR ARJUN SINGH 00354 PUNB0108200 2300 2300 Processed 19/01/2024 9667536107 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-021-001/48
(Ghanta) 		3502001000NRG24091120230122089 09/11/2023 Mr Mahender Singh 3502001WL007464 Mr Mahender Singh 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536130 MAHENDRA SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-021-001/59
(Ghanta) 		3502001000NRG24091120230122093 09/11/2023 MR RANBEER SINGH 3502001WL007464 MR RANBEER SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536090 MR RANVEER SINGH STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-021-001/60
(Ghanta) 		3502001000NRG24091120230122094 09/11/2023 MR MIJAN SINGH 3502001WL007464 MR MIJAN SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536099 MIJAN SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-021-001/65
(Ghanta) 		3502001000NRG24091120230122097 09/11/2023 MR GAJENDRA SINGH 3502001WL007464 MR GAJENDRA SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536100 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-021-001/8
(Ghanta) 		3502001000NRG24091120230122101 09/11/2023 MR ARJUN SINGH 3502001WL007464 MR ARJUN SINGH 00354 PUNB0108200 1840 1840 Processed 19/01/2024 9667536101 MR ARJUN SINGH TOMAR STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-021-002/1
(Ghanta) 		3502001000NRG24091120230122047 09/11/2023 KESHAR SINGH 3502001WL007463 KESHAR SINGH 00354 PUNB0108200 2070 2070 Rejected 19/01/2024 9667536085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHAKRATA UT-02-001-021-002/13
(Ghanta) 		3502001000NRG24091120230122049 09/11/2023 CHATTAR SINGH 3502001WL007463 CHATTAR SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536103 CHATTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-021-002/20
(Ghanta) 		3502001000NRG24091120230122052 09/11/2023 SHASHKU VERMA 3502001WL007463 SHASHKU VERMA 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536102 SHASHKU INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAKRATA UT-02-001-021-002/21
(Ghanta) 		3502001000NRG24091120230122053 09/11/2023 ANIL 3502001WL007463 ANIL 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536093 ANIL SO SANTU PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-021-002/24
(Ghanta) 		3502001000NRG24091120230122055 09/11/2023 KESHER SINGH 3502001WL007463 KESHER SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536091 KESHER SINGH SO GUMANU PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-021-002/44
(Ghanta) 		3502001000NRG24091120230122057 09/11/2023 ANIL 3502001WL007463 ANIL 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536094 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAKRATA UT-02-001-021-002/60
(Ghanta) 		3502001000NRG24091120230122060 09/11/2023 MR PURAN 3502001WL007463 MR PURAN 00354 PUNB0108200 2070 2070 Rejected 19/01/2024 9667536092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHAKRATA UT-02-001-021-002/67
(Ghanta) 		3502001000NRG24091120230122062 09/11/2023 MR BHAVANU SINGH 3502001WL007463 MR BHAVANU SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536096 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-021-003/27
(Ghanta) 		3502001000NRG24091120230122067 09/11/2023 DAULAT SINGH 3502001WL007463 DAULAT SINGH 00354 PUNB0108200 1840 1840 Processed 19/01/2024 9667536089 MR DOULAT SINGH STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-021-003/28
(Ghanta) 		3502001000NRG24091120230122068 09/11/2023 RAJENDRA SINGH 3502001WL007463 RAJENDRA SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536087 MR RAJENDRA STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-021-003/30
(Ghanta) 		3502001000NRG24091120230122069 09/11/2023 ARJUN SINGH 3502001WL007463 ARJUN SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536088 ARJUN SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-021-003/33
(Ghanta) 		3502001000NRG24091120230122071 09/11/2023 MADAN SINGH 3502001WL007463 MADAN SINGH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536095 MR MADAN SINGH STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-024-001/106
(Jogio) 		3502001000NRG24091120230122105 09/11/2023 MR SINHA SINGH 3502001WL007465 MR SINHA SINGH 00354 PUNB0108200 1380 1380 Processed 19/01/2024 9667536116 FITO DEVI AND SINHA SINGH PUNJAB NATIONAL BANK(508568)
43 CHAKRATA UT-02-001-066-002/108
(Ravna) 		3502001000NRG24091120230122376 09/11/2023 kamal dass 3502001WL007475 kamal dass 00354 PUNB0108200 1380 1380 Processed 19/01/2024 9667536131 MR KAMAL DASS STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-066-002/94
(Ravna) 		3502001000NRG24091120230122487 09/11/2023 saneeta devi 3502001WL007479 saneeta devi 00354 PUNB0108200 1380 1380 Processed 19/01/2024 9667536134 SANEETA DEVI D/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-066-002/97
(Ravna) 		3502001000NRG24091120230122377 09/11/2023 MR BHAGATU 3502001WL007475 MR BHAGATU 00354 PUNB0108200 1380 1380 Processed 19/01/2024 9667536123 BHAGAT RAM PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-073-001/100
(Sahiya) 		3502001000NRG24091120230122380 09/11/2023 MR RAVI NATH 3502001WL007476 MR RAVI NATH 00354 PUNB0108200 2070 2070 Processed 19/01/2024 9667536127 RAVI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 67620 67620
47 CHAKRATA UT-02-001-018-001/102
(Kharsi) 		3502001000NRG24091120230122254 09/11/2023 MR SUP RAM 3502001WL007470 MR SUP RAM 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536178 SUPRAM S-O JETHU PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-018-001/103
(Kharsi) 		3502001000NRG24091120230122255 09/11/2023 MR DINESH SINGH 3502001WL007470 MR DINESH SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9667536184 DINESH SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-018-001/104
(Kharsi) 		3502001000NRG24091120230122256 09/11/2023 MR SEYAM SINGH 3502001WL007470 MR SEYAM SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9667536173 SEYAM SINGH PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-018-001/105
(Kharsi) 		3502001000NRG24091120230122257 09/11/2023 MR RAVINDER SINGH 3502001WL007470 MR RAVINDER SINGH 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536179 Mr. Ravindra Singh INDIAN BANK(607105)
51 CHAKRATA UT-02-001-018-001/107
(Kharsi) 		3502001000NRG24091120230122258 09/11/2023 MRS SUNDALA 3502001WL007470 MRS SUNDALA 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9667536177 SUNDALA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-018-001/108
(Kharsi) 		3502001000NRG24091120230122259 09/11/2023 MR CHANDAN SINGH 3502001WL007470 MR CHANDAN SINGH 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536174 CHANDAN SINGH SO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG24091120230122260 09/11/2023 MR NARISH 3502001WL007470 MR NARISH 00354 PUNB0146200 1840 1840 Rejected 19/01/2024 9667536175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHAKRATA UT-02-001-018-001/110
(Kharsi) 		3502001000NRG24091120230122261 09/11/2023 MRS SAVITA 3502001WL007470 MRS SAVITA 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9667536183 SAVITA RANA PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-018-001/115
(Kharsi) 		3502001000NRG24091120230122263 09/11/2023 MR TEMIYA 3502001WL007470 MR TEMIYA 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536189 TEMIYA S/O GORKHIYA PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-018-001/116
(Manuwa) 		3502001000NRG24091120230122264 09/11/2023 MR SANTA 3502001WL007470 MR SANTA 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536240 SANTA W/O GENTU PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-018-001/119
(Manuwa) 		3502001000NRG24091120230122265 09/11/2023 MR MUSU 3502001WL007470 MR MUSU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536208 MUSU S/O SOFFI PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-018-001/122
(Kharsi) 		3502001000NRG24091120230122266 09/11/2023 MR SHYAMU 3502001WL007470 MR SHYAMU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536188 SHYAMU S-O NYANDARU PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-018-001/123
(Manuwa) 		3502001000NRG24091120230122267 09/11/2023 MR DADIYA 3502001WL007470 MR DADIYA 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536187 DENDIYA S/O GADDI PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-018-001/128
(Kharsi) 		3502001000NRG24091120230122268 09/11/2023 MR BHOOPA 3502001WL007470 MR BHOOPA 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536152 BHOOPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAKRATA UT-02-001-018-001/129
(Kharsi) 		3502001000NRG24091120230122269 09/11/2023 MR KHAJAN SINGH 3502001WL007470 MR KHAJAN SINGH 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9667536180 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-018-001/131
(Manuwa) 		3502001000NRG24091120230122270 09/11/2023 MRS VIMLA 3502001WL007470 MRS VIMLA 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536205 VIMLA W/O GHAPADU PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-018-001/132
(Kharsi) 		3502001000NRG24091120230122271 09/11/2023 MR VIKRAM RANA 3502001WL007470 MR VIKRAM RANA 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9667536153 VIKRAM RANA S/O- KESHAR SINGH PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-018-001/134
(Manuwa) 		3502001000NRG24091120230122272 09/11/2023 MR RAVI DAS 3502001WL007470 MR RAVI DAS 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536169 RAVI DAS S/O- KISHU PUNJAB NATIONAL BANK(508568)
65 CHAKRATA UT-02-001-018-001/143
(Kharsi) 		3502001000NRG24091120230122273 09/11/2023 MRS PRIYANKA DEVI 3502001WL007470 MRS PRIYANKA DEVI 00354 PUNB0146200 1840 1840 Processed 19/01/2024 9667536265 PRIYANKA DEVI W/O- VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-018-001/146
(Kharsi) 		3502001000NRG24091120230122275 09/11/2023 MRS PULMA DEVI 3502001WL007470 MRS PULMA DEVI 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536185 PULMA DEVI W/O- CHET SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-018-001/151
(Kharsi) 		3502001000NRG24091120230122279 09/11/2023 MRS SAIMANI DEVI 3502001WL007470 MRS SAIMANI DEVI 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536206 SAIMANI W/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-018-001/159
(Kharsi) 		3502001000NRG24091120230122281 09/11/2023 MR BABLU 3502001WL007470 MR BABLU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536160 BABLU S/O LAKHI PUNJAB NATIONAL BANK(508568)
69 CHAKRATA UT-02-001-018-001/161
(Manuwa) 		3502001000NRG24091120230122283 09/11/2023 MR BABLU 3502001WL007470 MR BABLU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536235 BABLU S/O MAYARU PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-018-001/162
(Kharsi) 		3502001000NRG24091120230122284 09/11/2023 MR BHAGTU 3502001WL007470 MR BHAGTU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536207 BHAGTU S/O- INARU PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-018-001/163
(Manuwa) 		3502001000NRG24091120230122285 09/11/2023 MRS SANTO DEVI 3502001WL007470 MRS SANTO DEVI 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536234 SANTO DEVI WO GAIMI PUNJAB NATIONAL BANK(508568)
72 CHAKRATA UT-02-001-018-001/165
(Manuwa) 		3502001000NRG24091120230122287 09/11/2023 DAPADU 3502001WL007470 DAPADU 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536237 DAPADU S/O- GADDI PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-018-001/205
(Kharsi) 		3502001000NRG24091120230122288 09/11/2023 MR PRITAM SINGH 3502001WL007470 MR PRITAM SINGH 00354 PUNB0146200 460 460 Processed 19/01/2024 9667536255 PRITAM SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-018-001/206
(Kharsi) 		3502001000NRG24091120230122289 09/11/2023 MR PRADEEP 3502001WL007470 MR PRADEEP 00354 PUNB0146200 460 460 Processed 19/01/2024 9667536241 PRADEEP SO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
75 CHAKRATA UT-02-001-018-001/207
(Kharsi) 		3502001000NRG24091120230122290 09/11/2023 anand singh 3502001WL007470 anand singh 00354 PUNB0146200 460 460 Rejected 19/01/2024 9667536264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CHAKRATA UT-02-001-018-001/208
(Kharsi) 		3502001000NRG24091120230122291 09/11/2023 MR ANIL 3502001WL007470 MR ANIL 00354 PUNB0146200 460 460 Processed 19/01/2024 9667536254 Mr. ANIL . CENTRAL BANK OF INDIA(607115)
77 CHAKRATA UT-02-001-018-001/223
(Kharsi) 		3502001000NRG24091120230122293 09/11/2023 MR ANVEER SINGH PANWAR 3502001WL007470 MR ANVEER SINGH PANWAR 00354 PUNB0146200 460 460 Processed 19/01/2024 9667536233 ANBIR SINGH PANWAR S/O SH ARJUN SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-018-001/278
(Kharsi) 		3502001000NRG24091120230122294 09/11/2023 sunil 3502001WL007470 sunil 00354 PUNB0146200 460 460 Processed 19/01/2024 9667536257 SUNIL PANWAR PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-018-001/313
(Kharsi) 		3502001000NRG24091120230122295 09/11/2023 MR BHAGU 3502001WL007470 MR BHAGU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536244 BHAGU S/O- GORA PUNJAB NATIONAL BANK(508568)
80 CHAKRATA UT-02-001-018-001/315
(Manuwa) 		3502001000NRG24091120230122296 09/11/2023 MR JHAMTU 3502001WL007470 MR JHAMTU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536236 JHAMTU S/O GADDI PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-018-001/316
(Manuwa) 		3502001000NRG24091120230122297 09/11/2023 MRS BALMA 3502001WL007470 MRS BALMA 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536170 BALMA D/O- DALKA PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-018-001/317
(Kharsi) 		3502001000NRG24091120230122298 09/11/2023 MR NAKTA 3502001WL007470 MR NAKTA 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536253 NAKTA PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-018-001/319
(Manuwa) 		3502001000NRG24091120230122299 09/11/2023 MR DINESH 3502001WL007470 MR DINESH 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536263 DINESH S/O- GOPALU PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-018-001/321
(Manuwa) 		3502001000NRG24091120230122300 09/11/2023 MRS ANARI DEVI 3502001WL007470 MRS ANARI DEVI 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536258 ANARI D/O- NENDU PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-018-001/47
(Kharsi) 		3502001000NRG24091120230122301 09/11/2023 MR. JAIPAL SINGH RANA 3502001WL007470 MR. JAIPAL SINGH RANA 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536181 JAY PAL SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAKRATA UT-02-001-018-001/49
(Kharsi) 		3502001000NRG24091120230122302 09/11/2023 Mr. Arjun Singh 3502001WL007470 Mr. Arjun Singh 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536182 ARJUN SINGH S/O SHUP RAM PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-018-001/51
(Kharsi) 		3502001000NRG24091120230122303 09/11/2023 MR BHAGAT SINGH 3502001WL007470 MR BHAGAT SINGH 00354 PUNB0146200 460 460 Processed 19/01/2024 9667536239 BHAGAT SINGH INDIAN OVERSEAS BANK(508541)
88 CHAKRATA UT-02-001-018-001/53
(Kharsi) 		3502001000NRG24091120230122304 09/11/2023 MR CHAIN SINGH 3502001WL007470 MR CHAIN SINGH 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536154 CHAIN SINGH S/O- RANJEET PUNJAB NATIONAL BANK(508568)
89 CHAKRATA UT-02-001-018-001/54
(Kharsi) 		3502001000NRG24091120230122305 09/11/2023 Mr. Mayaram 3502001WL007470 Mr. Mayaram 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536176 MAYA RAM S/O SUP RAM PUNJAB NATIONAL BANK(508568)
90 CHAKRATA UT-02-001-018-001/55
(Kharsi) 		3502001000NRG24091120230122306 09/11/2023 MR MATWAR SINGH 3502001WL007470 MR MATWAR SINGH 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536151 MATWAR SINGH PUNJAB NATIONAL BANK(508568)
91 CHAKRATA UT-02-001-018-001/56
(Kharsi) 		3502001000NRG24091120230122307 09/11/2023 MR CHAIN SINGH 3502001WL007470 MR CHAIN SINGH 00354 PUNB0146200 460 460 Rejected 19/01/2024 9667536238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHAKRATA UT-02-001-018-001/83
(Kharsi) 		3502001000NRG24091120230122308 09/11/2023 MR HUKAM SINGH 3502001WL007470 MR HUKAM SINGH 00354 PUNB0146200 460 460 Processed 19/01/2024 9667536242 HUKAM SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
93 CHAKRATA UT-02-001-024-001/103
(Jogio) 		3502001000NRG24091120230122104 09/11/2023 MR SHIVA DASS 3502001WL007465 MR SHIVA DASS 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536150 SHIBBA S-O KADIYA PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-024-001/113
(Jogio) 		3502001000NRG24091120230122106 09/11/2023 MR MANNU DASS 3502001WL007465 MR MANNU DASS 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536166 MANNU DASS S/O KADIA PUNJAB NATIONAL BANK(508568)
95 CHAKRATA UT-02-001-024-001/119
(Jogio) 		3502001000NRG24091120230122107 09/11/2023 MR KESHAR SINGH 3502001WL007465 MR KESHAR SINGH 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536214 KESHAR SINGH S/O MAYA RAM PUNJAB NATIONAL BANK(508568)
96 CHAKRATA UT-02-001-024-001/120
(Jogio) 		3502001000NRG24091120230122108 09/11/2023 MR SASKU 3502001WL007465 MR SASKU 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536158 SASKU S/O GAURI PUNJAB NATIONAL BANK(508568)
97 CHAKRATA UT-02-001-024-001/124
(Jogio) 		3502001000NRG24091120230122109 09/11/2023 MR SHANTI 3502001WL007465 MR SHANTI 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536211 SHANTI PRAKASH S/O KISHIMA PUNJAB NATIONAL BANK(508568)
98 CHAKRATA UT-02-001-024-001/133
(Jogio) 		3502001000NRG24091120230122110 09/11/2023 MR DEVLAL 3502001WL007465 MR DEVLAL 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536209 DEV LAL SO NANDA PUNJAB NATIONAL BANK(508568)
99 CHAKRATA UT-02-001-024-001/136
(Jogio) 		3502001000NRG24091120230122112 09/11/2023 MR TIKAM DASS 3502001WL007465 MR TIKAM DASS 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536200 TIKAM SINGH PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-024-001/15
(Jogio) 		3502001000NRG24091120230122113 09/11/2023 MR ROSHAN LAL 3502001WL007465 MR ROSHAN LAL 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536245 ROSHAN LAL S/O MOAHN DASS PUNJAB NATIONAL BANK(508568)
101 CHAKRATA UT-02-001-024-001/150
(Jogio) 		3502001000NRG24091120230122114 09/11/2023 MR BALBIR SINGH 3502001WL007465 MR BALBIR SINGH 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536164 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-024-001/152
(Jogio) 		3502001000NRG24091120230122115 09/11/2023 MR JAGAT SINGH 3502001WL007465 MR JAGAT SINGH 00354 PUNB0146200 1610 1610 Rejected 19/01/2024 9667536165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 CHAKRATA UT-02-001-024-001/171
(Jogio) 		3502001000NRG24091120230122116 09/11/2023 MR TIKAM SINGH 3502001WL007465 MR TIKAM SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536163 TIKA RAM S/O SH HANSRAM PUNJAB NATIONAL BANK(508568)
104 CHAKRATA UT-02-001-024-001/178
(Jogio) 		3502001000NRG24091120230122117 09/11/2023 MR BEERU LAL 3502001WL007465 MR BEERU LAL 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536167 BEERU LAL S/O SHIBBA DASS PUNJAB NATIONAL BANK(508568)
105 CHAKRATA UT-02-001-024-001/184
(Jogio) 		3502001000NRG24091120230122118 09/11/2023 MR BALVEER SINGH 3502001WL007465 MR BALVEER SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536199 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAKRATA UT-02-001-024-001/187
(Jogio) 		3502001000NRG24091120230122119 09/11/2023 MR JANTU 3502001WL007465 MR JANTU 00354 PUNB0146200 1380 1380 Rejected 19/01/2024 9667536157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 CHAKRATA UT-02-001-024-001/192
(Jogio) 		3502001000NRG24091120230122121 09/11/2023 MR DINESH 3502001WL007465 MR DINESH 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536216 DINESH S-O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-024-001/192
(Jogio) 		3502001000NRG24091120230122122 09/11/2023 MRS REKHA DEVI 3502001WL007465 MRS REKHA DEVI 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536213 REKHA DEVI W/O DINESH SINGH NEGI PUNJAB NATIONAL BANK(508568)
109 CHAKRATA UT-02-001-024-001/202
(Jogio) 		3502001000NRG24091120230122123 09/11/2023 MR SHOORVIR SINGH 3502001WL007465 MR SHOORVIR SINGH 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536212 SHOORAVEER SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
110 CHAKRATA UT-02-001-024-001/203
(Jogio) 		3502001000NRG24091120230122124 09/11/2023 MR VIPIN SINGH CHAUHAN 3502001WL007465 MR VIPIN SINGH CHAUHAN 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536149 VIPIN SINGH CHAUHAN S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
111 CHAKRATA UT-02-001-024-001/211
(Jogio) 		3502001000NRG24091120230122125 09/11/2023 MR BALIYA 3502001WL007465 MR BALIYA 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536155 BALIYA S-O THORUWA PUNJAB NATIONAL BANK(508568)
112 CHAKRATA UT-02-001-024-001/224
(Jogio) 		3502001000NRG24091120230122126 09/11/2023 MR KISHAR SINGH 3502001WL007465 MR KISHAR SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536156 KESHAR SINGH S-O TULA RAM PUNJAB NATIONAL BANK(508568)
113 CHAKRATA UT-02-001-024-001/225
(Jogio) 		3502001000NRG24091120230122127 09/11/2023 MR PURAN SINGH 3502001WL007465 MR PURAN SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536197 POORAN SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
114 CHAKRATA UT-02-001-024-001/228
(Jogio) 		3502001000NRG24091120230122128 09/11/2023 MR BARU SINGH 3502001WL007465 MR BARU SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536195 BARU SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
115 CHAKRATA UT-02-001-024-001/237
(Jogio) 		3502001000NRG24091120230122129 09/11/2023 MR BHADUR SINGH 3502001WL007465 MR BHADUR SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536198 BHADUR SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
116 CHAKRATA UT-02-001-024-001/259
(Jogio) 		3502001000NRG24091120230122130 09/11/2023 MR MANI 3502001WL007465 MR MANI 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536222 MANI RAM S/O- FINCHARU DASS PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-024-001/260
(Jogio) 		3502001000NRG24091120230122131 09/11/2023 MR GYARU DASS 3502001WL007465 MR GYARU DASS 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536221 GYARU S/O FICHRU PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-024-001/261
(Jogio) 		3502001000NRG24091120230122132 09/11/2023 MR TORWA 3502001WL007465 MR TORWA 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536256 TORUWA S/O GORKHU PUNJAB NATIONAL BANK(508568)
119 CHAKRATA UT-02-001-024-001/262
(Jogio) 		3502001000NRG24091120230122133 09/11/2023 MR KINKARU DASS 3502001WL007465 MR KINKARU DASS 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536219 KINKARU DASS S/O TORUWA DAS PUNJAB NATIONAL BANK(508568)
120 CHAKRATA UT-02-001-024-001/266
(Jogio) 		3502001000NRG24091120230122134 09/11/2023 MR KHAJAN SINGH 3502001WL007465 MR KHAJAN SINGH 00354 PUNB0146200 1610 1610 Rejected 19/01/2024 9667536196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 CHAKRATA UT-02-001-024-001/290
(Jogio) 		3502001000NRG24091120230122135 09/11/2023 VIKAS VERMA 3502001WL007465 VIKAS VERMA 00354 PUNB0146200 1610 1610 Processed 19/01/2024 9667536246 VIKAS VERMA S/O SH KAMAL DASS PUNJAB NATIONAL BANK(508568)
122 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG24091120230122137 09/11/2023 MR SHYAM SINGH 3502001WL007465 MR SHYAM SINGH 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536223 SHYAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
123 CHAKRATA UT-02-001-024-001/47
(Jogio) 		3502001000NRG24091120230122138 09/11/2023 MRS AAMA DEVI 3502001WL007465 MRS AAMA DEVI 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536220 AAMA DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
124 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG24091120230122139 09/11/2023 MR DAULAT SINGH 3502001WL007465 MR DAULAT SINGH 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536215 MR DAULAT SINGH STATE BANK OF INDIA(508548)
125 CHAKRATA UT-02-001-024-001/48
(Jogio) 		3502001000NRG24091120230122140 09/11/2023 MRS VIMLA DEVI 3502001WL007465 MRS VIMLA DEVI 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536218 VIMLA DEVI W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
126 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG24091120230122141 09/11/2023 MR KHEM SINGH 3502001WL007465 MR KHEM SINGH 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536210 KHEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAKRATA UT-02-001-024-001/50
(Jogio) 		3502001000NRG24091120230122142 09/11/2023 MRS BALO DEVI 3502001WL007465 MRS BALO DEVI 00354 PUNB0146200 1380 1380 Processed 19/01/2024 9667536217 BALO DEVI WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
128 CHAKRATA UT-02-001-067-001/162
(Rangayu) 		3502001000NRG24091120230122369 09/11/2023 MR MANISH NAUTIYAL 3502001WL007474 MR MANISH NAUTIYAL 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536201 MANISH NAUTIYAL S/O SHYAM DUTT PUNJAB NATIONAL BANK(508568)
129 CHAKRATA UT-02-001-067-001/164
(Rangayu) 		3502001000NRG24091120230122370 09/11/2023 MRS PAVITRA RAWAT 3502001WL007474 MRS PAVITRA RAWAT 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536203 PAVITRA RAWAT W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
130 CHAKRATA UT-02-001-067-001/56
(Rangayu) 		3502001000NRG24091120230122371 09/11/2023 MRS ANITA DEVI 3502001WL007474 MRS ANITA DEVI 00354 PUNB0146200 2530 2530 Processed 19/01/2024 9667536202 ANITA DEVI W/O- SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
131 CHAKRATA UT-02-001-067-001/85
(Rangayu) 		3502001000NRG24091120230122373 09/11/2023 shubham rawat 3502001WL007474 shubham rawat 00354 PUNB0146200 2530 2530 Processed 19/01/2024 9667536270 SHUBHAM RAWAT PUNJAB NATIONAL BANK(508568)
132 CHAKRATA UT-02-001-067-002/110
(Rangayu) 		3502001000NRG24091120230122375 09/11/2023 MR GOPAL 3502001WL007474 MR GOPAL 00354 PUNB0146200 2530 2530 Processed 19/01/2024 9667536204 GOPAL S/O BHURA PUNJAB NATIONAL BANK(508568)
133 CHAKRATA UT-02-001-072-001/100
(Sidi Barkoti) 		3502001000NRG24091120230122452 09/11/2023 MR ARVIND NEGI 3502001WL007477 MR ARVIND NEGI 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536194 ARVIND NEGI S/O- KEDAR SINGH PUNJAB NATIONAL BANK(508568)
134 CHAKRATA UT-02-001-072-001/142
(Sidi Barkoti) 		3502001000NRG24091120230122453 09/11/2023 URMILA DEVI 3502001WL007477 URMILA DEVI 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536168 URMILA W/O- ARJUN PUNJAB NATIONAL BANK(508568)
135 CHAKRATA UT-02-001-072-001/144
(Sidi Barkoti) 		3502001000NRG24091120230122454 09/11/2023 MR NARENDRA SINGH 3502001WL007477 MR NARENDRA SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536232 NARENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
136 CHAKRATA UT-02-001-072-001/174
(Sidi Barkoti) 		3502001000NRG24091120230122455 09/11/2023 SANTRAM 3502001WL007477 SANTRAM 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536272 MR SANT RAM STATE BANK OF INDIA(508548)
137 CHAKRATA UT-02-001-072-001/23
(Sidi Barkoti) 		3502001000NRG24091120230122456 09/11/2023 MR TEMIYA 3502001WL007477 MR TEMIYA 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536230 TEMIYA S/O KADU PUNJAB NATIONAL BANK(508568)
138 CHAKRATA UT-02-001-072-001/69
(Sidi Barkoti) 		3502001000NRG24091120230122457 09/11/2023 MR PAR SINGH 3502001WL007477 MR PAR SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536250 PAR SINGH S/O- JHIGRIYA PUNJAB NATIONAL BANK(508568)
139 CHAKRATA UT-02-001-072-001/89
(Sidi Barkoti) 		3502001000NRG24091120230122458 09/11/2023 MR ARJUN SINGH 3502001WL007477 MR ARJUN SINGH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536162 ARJUN SINGH S/O- JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
140 CHAKRATA UT-02-001-072-001/99
(Sidi Barkoti) 		3502001000NRG24091120230122460 09/11/2023 MR DINESH 3502001WL007477 MR DINESH 00354 PUNB0146200 1150 1150 Processed 19/01/2024 9667536231 DINESH S/O - KACHLU PUNJAB NATIONAL BANK(508568)
141 CHAKRATA UT-02-001-101-001/334
(Manuwa) 		3502001000NRG24091120230122311 09/11/2023 GYAN DEI 3502001WL007470 GYAN DEI 00354 PUNB0146200 460 460 Processed 19/01/2024 9667536260 GYAN DEI W/O- JAGAT SINGH PUNJAB NATIONAL BANK(508568)
142 CHAKRATA UT-02-001-101-001/338
(Manuwa) 		3502001000NRG24091120230122314 09/11/2023 Balma Devi 3502001WL007470 Balma Devi 00354 PUNB0146200 2070 2070 Processed 19/01/2024 9667536261 BALMA DEVI W/O- TEMIYA DASS PUNJAB NATIONAL BANK(508568)
143 CHAKRATA UT-02-001-101-001/348
(Manuwa) 		3502001000NRG24091120230122321 09/11/2023 ANNU 3502001WL007470 ANNU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536267 ANNU PUNJAB NATIONAL BANK(508568)
144 CHAKRATA UT-02-001-101-001/349
(Manuwa) 		3502001000NRG24091120230122322 09/11/2023 GUSSO 3502001WL007470 GUSSO 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536266 GUSSO DEVI W/O- LAKHI DASS PUNJAB NATIONAL BANK(508568)
145 CHAKRATA UT-02-001-101-001/350
(Manuwa) 		3502001000NRG24091120230122323 09/11/2023 CHANDRU 3502001WL007470 CHANDRU 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536268 CHANDRU PUNJAB NATIONAL BANK(508568)
146 CHAKRATA UT-02-001-101-001/351
(Manuwa) 		3502001000NRG24091120230122324 09/11/2023 SUNIL 3502001WL007470 SUNIL 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536269 SUNIL PUNJAB NATIONAL BANK(508568)
147 CHAKRATA UT-02-001-101-001/352
(Manuwa) 		3502001000NRG24091120230122325 09/11/2023 GORA DEVI 3502001WL007470 GORA DEVI 00354 PUNB0146200 2300 2300 Processed 19/01/2024 9667536273 GORA DEVI W/O- THEPDU PUNJAB NATIONAL BANK(508568)
148 CHAKRATA UT-02-001-101-001/354
(Manuwa) 		3502001000NRG24091120230122327 09/11/2023 MAYARU DAS 3502001WL007470 MAYARU DAS 00354 PUNB0146200 2070 2070 Rejected 19/01/2024 9667536271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 168360 168360
149 CHAKRATA UT-02-001-021-001/108
(Ghanta) 		3502001000NRG24091120230122075 09/11/2023 MR NIKESH SINGH TOMER 3502001WL007464 MR NIKESH SINGH TOMER 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536366 MRS NIKESH SINGH TOMAR STATE BANK OF INDIA(508548)
150 CHAKRATA UT-02-001-021-001/117
(Ghanta) 		3502001000NRG24091120230122077 09/11/2023 Mr. VIPIN SINGH 3502001WL007464 Mr. VIPIN SINGH 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536360 MISS VIPIN SINGH STATE BANK OF INDIA(508548)
151 CHAKRATA UT-02-001-021-001/120
(Ghanta) 		3502001000NRG24091120230122078 09/11/2023 MR GEETA DASS 3502001WL007464 MR GEETA DASS 00415 SBIN0001258 1840 1840 Processed 19/01/2024 9667536367 MR GEETA DASS STATE BANK OF INDIA(508548)
152 CHAKRATA UT-02-001-021-001/24
(Ghanta) 		3502001000NRG24091120230122082 09/11/2023 Mr JAGDISH VERMA 3502001WL007464 Mr JAGDISH VERMA 00415 SBIN0001258 1840 1840 Processed 19/01/2024 9667536369 MR JAGDISH VERMA STATE BANK OF INDIA(508548)
153 CHAKRATA UT-02-001-021-001/27
(Ghanta) 		3502001000NRG24091120230122084 09/11/2023 Mr. GAJENDRA SINGH 3502001WL007464 Mr. GAJENDRA SINGH 00415 SBIN0001258 1840 1840 Processed 19/01/2024 9667536361 MRS GAJENDRA SINGH STATE BANK OF INDIA(508548)
154 CHAKRATA UT-02-001-021-001/43
(Ghanta) 		3502001000NRG24091120230122087 09/11/2023 Mr. JAYPAL 3502001WL007464 Mr. JAYPAL 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536059 JAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAKRATA UT-02-001-021-001/47
(Ghanta) 		3502001000NRG24091120230122088 09/11/2023 Meena Devi 3502001WL007464 Meena Devi 00415 SBIN0001258 1840 1840 Processed 19/01/2024 9667536375 MISS MEENA DEVI STATE BANK OF INDIA(508548)
156 CHAKRATA UT-02-001-021-001/50
(Ghanta) 		3502001000NRG24091120230122091 09/11/2023 Mr. CHATAR SINGH 3502001WL007464 Mr. CHATAR SINGH 00415 SBIN0001258 2300 2300 Processed 19/01/2024 9667536057 MR CHATAR SINGH STATE BANK OF INDIA(508548)
157 CHAKRATA UT-02-001-021-001/52
(Ghanta) 		3502001000NRG24091120230122092 09/11/2023 Mr CHANDAN SINGH 3502001WL007464 Mr CHANDAN SINGH 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536359 MRS CHANDAN SINGH STATE BANK OF INDIA(508548)
158 CHAKRATA UT-02-001-021-001/67
(Ghanta) 		3502001000NRG24091120230122098 09/11/2023 Mr. MAHAVEER NEGI 3502001WL007464 Mr. MAHAVEER NEGI 00415 SBIN0001258 2300 2300 Processed 19/01/2024 9667536054 MR MAHAVEER NEGI STATE BANK OF INDIA(508548)
159 CHAKRATA UT-02-001-021-001/69
(Ghanta) 		3502001000NRG24091120230122099 09/11/2023 MR KHAJAN BONIYAL 3502001WL007464 MR KHAJAN BONIYAL 00415 SBIN0001258 2300 2300 Processed 19/01/2024 9667536358 MRS KHAJAN BONIYAL STATE BANK OF INDIA(508548)
160 CHAKRATA UT-02-001-021-001/84
(Ghanta) 		3502001000NRG24091120230122102 09/11/2023 CHATRU DASS 3502001WL007464 CHATRU DASS 00415 SBIN0001258 1840 1840 Processed 19/01/2024 9667536143 CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAKRATA UT-02-001-021-001/95
(Ghanta) 		3502001000NRG24091120230122103 09/11/2023 Mr. LAKHI RAM 3502001WL007464 Mr. LAKHI RAM 00415 SBIN0001258 2300 2300 Processed 19/01/2024 9667536277 MRS LAKHI RAM STATE BANK OF INDIA(508548)
162 CHAKRATA UT-02-001-021-002/23
(Ghanta) 		3502001000NRG24091120230122054 09/11/2023 Mr. PIRAMU DASS 3502001WL007463 Mr. PIRAMU DASS 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536363 MRS PIRAMU DASS STATE BANK OF INDIA(508548)
163 CHAKRATA UT-02-001-021-002/57
(Ghanta) 		3502001000NRG24091120230122058 09/11/2023 MR KRAM SINGH 3502001WL007463 MR KRAM SINGH 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536280 MR KARAM SINGH STATE BANK OF INDIA(508548)
164 CHAKRATA UT-02-001-021-002/86
(Ghanta) 		3502001000NRG24091120230122065 09/11/2023 Mr. DAL BAHADUR 3502001WL007463 Mr. DAL BAHADUR 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536362 MRS DAL BAHADUR STATE BANK OF INDIA(508548)
165 CHAKRATA UT-02-001-021-003/105
(Ghanta) 		3502001000NRG24091120230122066 09/11/2023 MR SUNNY 3502001WL007463 MR SUNNY 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536295 MR SUNNY DASS STATE BANK OF INDIA(508548)
166 CHAKRATA UT-02-001-021-003/56
(Ghanta) 		3502001000NRG24091120230122072 09/11/2023 MR MOHAN SINGH 3502001WL007463 MR MOHAN SINGH 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536294 MR MOHAN SINGH STATE BANK OF INDIA(508548)
167 CHAKRATA UT-02-001-021-003/91
(Ghanta) 		3502001000NRG24091120230122073 09/11/2023 MR SANTRAM 3502001WL007463 MR SANTRAM 00415 SBIN0001258 2070 2070 Processed 19/01/2024 9667536293 MR SANTRAM STATE BANK OF INDIA(508548)
168 CHAKRATA UT-02-001-063-002/54
(Merawana) 		3502001000NRG24091120230122367 09/11/2023 MR SANTA DASS 3502001WL007473 MR SANTA DASS 00415 SBIN0001258 460 460 Processed 19/01/2024 9667536320 MRS SANTA DASS STATE BANK OF INDIA(508548)
169 CHAKRATA UT-02-001-101-001/333
(Manuwa) 		3502001000NRG24091120230122310 09/11/2023 NEETU RANA 3502001WL007470 NEETU RANA 00415 SBIN0001258 460 460 Processed 19/01/2024 9667536262 MRS NEETU RANA STATE BANK OF INDIA(508548)
SubTotal 40020 40020
170 CHAKRATA UT-02-001-073-001/158
(Sahiya) 		3502001000NRG24091120230122392 09/11/2023 Geeta Ram Joshi 3502001WL007476 Geeta Ram Joshi 00415 SBIN0003056 2070 2070 Processed 19/01/2024 9667536132 GEETA RAM JOSHI ICICI BANK LTD(508534)
SubTotal 2070 2070
171 CHAKRATA UT-02-001-066-002/122
(Ravna) 		3502001000NRG24091120230122486 09/11/2023 MEENA DEVI 3502001WL007479 MEENA DEVI 00415 SBIN0003133 1380 1380 Processed 19/01/2024 9667536135 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
172 CHAKRATA UT-02-001-013-001/107
(Kota Taplad) 		3502001000NRG24091120230122211 09/11/2023 MR AMAR SINGH 3502001WL007468 MR AMAR SINGH 00415 SBIN0006535 690 690 Processed 19/01/2024 9667536074 MR AMAR KHANNA STATE BANK OF INDIA(508548)
SubTotal 690 690
173 CHAKRATA UT-02-001-013-001/100
(Kota Taplad) 		3502001000NRG24091120230122209 09/11/2023 MR KRIPA DAS 3502001WL007468 MR KRIPA DAS 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536307 MR KRIPA DAAS STATE BANK OF INDIA(508548)
174 CHAKRATA UT-02-001-013-001/101
(Kota Taplad) 		3502001000NRG24091120230122210 09/11/2023 Mr CHAMAN 3502001WL007468 Mr CHAMAN 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536303 MR CHAMAN STATE BANK OF INDIA(508548)
175 CHAKRATA UT-02-001-013-001/11
(Kota Taplad) 		3502001000NRG24091120230122212 09/11/2023 Mr. ANIL 3502001WL007468 Mr. ANIL 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536333 MR ANIL STATE BANK OF INDIA(508548)
176 CHAKRATA UT-02-001-013-001/115
(Kota Taplad) 		3502001000NRG24091120230122213 09/11/2023 Mr. ROOP RAM KHANNA 3502001WL007468 Mr. ROOP RAM KHANNA 00415 SBIN0006805 690 690 Processed 19/01/2024 9667536067 MR ROOP RAM KHANNA STATE BANK OF INDIA(508548)
177 CHAKRATA UT-02-001-013-001/116
(Kota Taplad) 		3502001000NRG24091120230122214 09/11/2023 Mr. KRIPAL SINGH 3502001WL007468 Mr. KRIPAL SINGH 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536191 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
178 CHAKRATA UT-02-001-013-001/118
(Kota Taplad) 		3502001000NRG24091120230122215 09/11/2023 Mr. DARSHAN LAL 3502001WL007468 Mr. DARSHAN LAL 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536186 MR DARSHAN LAL STATE BANK OF INDIA(508548)
179 CHAKRATA UT-02-001-013-001/125
(Kota Taplad) 		3502001000NRG24091120230122216 09/11/2023 MR SURENDER 3502001WL007468 MR SURENDER 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536243 MR SURENDRA SHAH STATE BANK OF INDIA(508548)
180 CHAKRATA UT-02-001-013-001/126
(Kota Taplad) 		3502001000NRG24091120230122217 09/11/2023 Mr. KESHAR SINGH 3502001WL007468 Mr. KESHAR SINGH 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536322 MR KESHAR SINGH STATE BANK OF INDIA(508548)
181 CHAKRATA UT-02-001-013-001/130
(Kota Taplad) 		3502001000NRG24091120230122218 09/11/2023 Mr. SANJEEV TOMAR 3502001WL007468 Mr. SANJEEV TOMAR 00415 SBIN0006805 690 690 Processed 19/01/2024 9667536310 MR SANJEEV TOMAR STATE BANK OF INDIA(508548)
182 CHAKRATA UT-02-001-013-001/133
(Kota Taplad) 		3502001000NRG24091120230122219 09/11/2023 MR RESHAM SINGH 3502001WL007468 MR RESHAM SINGH 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536227 MR RESHAM SINGH STATE BANK OF INDIA(508548)
183 CHAKRATA UT-02-001-013-001/135
(Kota Taplad) 		3502001000NRG24091120230122249 09/11/2023 MR RAJENDER SINGH 3502001WL007469 MR RAJENDER SINGH 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536225 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
184 CHAKRATA UT-02-001-013-001/143
(Kota Taplad) 		3502001000NRG24091120230122250 09/11/2023 MR AMAR SINGH 3502001WL007469 MR AMAR SINGH 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536315 MR AMAR SINGH STATE BANK OF INDIA(508548)
185 CHAKRATA UT-02-001-013-001/147
(Kota Taplad) 		3502001000NRG24091120230122220 09/11/2023 MR SURENDER 3502001WL007468 MR SURENDER 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536319 MR SURENDRA STATE BANK OF INDIA(508548)
186 CHAKRATA UT-02-001-013-001/15
(Kota Taplad) 		3502001000NRG24091120230122221 09/11/2023 Mr. KUNDAN DASS 3502001WL007468 Mr. KUNDAN DASS 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536065 MR KUNDAN DASS STATE BANK OF INDIA(508548)
187 CHAKRATA UT-02-001-013-001/151
(Kota Taplad) 		3502001000NRG24091120230122222 09/11/2023 MR SATISH 3502001WL007468 MR SATISH 00415 SBIN0006805 690 690 Processed 19/01/2024 9667536301 MR SATISH STATE BANK OF INDIA(508548)
188 CHAKRATA UT-02-001-013-001/153
(Kota Taplad) 		3502001000NRG24091120230122223 09/11/2023 MR SAMU DASS 3502001WL007468 MR SAMU DASS 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536304 MR SAMU DASS STATE BANK OF INDIA(508548)
189 CHAKRATA UT-02-001-013-001/155
(Kota Taplad) 		3502001000NRG24091120230122224 09/11/2023 Amu Das 3502001WL007468 Amu Das 00415 SBIN0006805 2760 2760 Processed 19/01/2024 9667536148 AMUDASSODANIYADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 CHAKRATA UT-02-001-013-001/164
(Kota Taplad) 		3502001000NRG24091120230122226 09/11/2023 Mr. SULTAN SINGH TOMAR 3502001WL007468 Mr. SULTAN SINGH TOMAR 00415 SBIN0006805 690 690 Processed 19/01/2024 9667536305 MR SULTAN SINGH TOMAR STATE BANK OF INDIA(508548)
191 CHAKRATA UT-02-001-013-001/165
(Kota Taplad) 		3502001000NRG24091120230122227 09/11/2023 Mr. VIRENDRA SINGH 3502001WL007468 Mr. VIRENDRA SINGH 00415 SBIN0006805 690 690 Processed 19/01/2024 9667536318 MR VIRENDRA TOMAR STATE BANK OF INDIA(508548)
192 CHAKRATA UT-02-001-013-001/17
(Kota Taplad) 		3502001000NRG24091120230122228 09/11/2023 Mrs. Babli Devi 3502001WL007468 Mrs. Babli Devi 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536339 MRS BABLI DEVI STATE BANK OF INDIA(508548)
193 CHAKRATA UT-02-001-013-001/175
(Kota Taplad) 		3502001000NRG24091120230122229 09/11/2023 MR PRITAM TOMAR 3502001WL007468 MR PRITAM TOMAR 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536275 MR PRITAM TOMAR STATE BANK OF INDIA(508548)
194 CHAKRATA UT-02-001-013-001/190
(Kota Taplad) 		3502001000NRG24091120230122232 09/11/2023 DINU DAS 3502001WL007468 DINU DAS 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536075 MR DINU DAS STATE BANK OF INDIA(508548)
195 CHAKRATA UT-02-001-013-001/25
(Kota Taplad) 		3502001000NRG24091120230122236 09/11/2023 Mr. SHYAM SINGH TOMER 3502001WL007468 Mr. SHYAM SINGH TOMER 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536061 MR SHYAM SINGH STATE BANK OF INDIA(508548)
196 CHAKRATA UT-02-001-013-001/28
(Kota Taplad) 		3502001000NRG24091120230122251 09/11/2023 Mr. ANIL SINGH TOMER 3502001WL007469 Mr. ANIL SINGH TOMER 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536118 MR ANIL SINGH TOMAR STATE BANK OF INDIA(508548)
197 CHAKRATA UT-02-001-013-001/30
(Kota Taplad) 		3502001000NRG24091120230122237 09/11/2023 Mr. Vijendra Singh 3502001WL007468 Mr. Vijendra Singh 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536321 MR VIJENDRA SINGH TOMAR STATE BANK OF INDIA(508548)
198 CHAKRATA UT-02-001-013-001/31
(Kota Taplad) 		3502001000NRG24091120230122238 09/11/2023 MR SWARAJ 3502001WL007468 MR SWARAJ 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536292 MR SWARAJ STATE BANK OF INDIA(508548)
199 CHAKRATA UT-02-001-013-001/33
(Kota Taplad) 		3502001000NRG24091120230122239 09/11/2023 Mr. SAMSHER 3502001WL007468 Mr. SAMSHER 00415 SBIN0006805 690 690 Processed 19/01/2024 9667536323 MR SAMSHER STATE BANK OF INDIA(508548)
200 CHAKRATA UT-02-001-013-001/34
(Kota Taplad) 		3502001000NRG24091120230122240 09/11/2023 Mr. AJAY 3502001WL007468 Mr. AJAY 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536314 MR AJAY STATE BANK OF INDIA(508548)
201 CHAKRATA UT-02-001-013-001/43
(Kota Taplad) 		3502001000NRG24091120230122241 09/11/2023 Mr. MAYA RAM 3502001WL007468 Mr. MAYA RAM 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536308 MR MAYA RAM STATE BANK OF INDIA(508548)
202 CHAKRATA UT-02-001-013-001/48
(Kota Taplad) 		3502001000NRG24091120230122242 09/11/2023 Mr. Rajendra Singh 3502001WL007468 Mr. Rajendra Singh 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536229 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
203 CHAKRATA UT-02-001-013-001/50
(Kota Taplad) 		3502001000NRG24091120230122243 09/11/2023 MR JAGAT RAM 3502001WL007468 MR JAGAT RAM 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536063 MR JAGAT RAM STATE BANK OF INDIA(508548)
204 CHAKRATA UT-02-001-013-001/61
(Kota Taplad) 		3502001000NRG24091120230122244 09/11/2023 Rajender Singh 3502001WL007468 Rajender Singh 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536120 MR RAJENDRA TOMAR STATE BANK OF INDIA(508548)
205 CHAKRATA UT-02-001-013-001/71
(Kota Taplad) 		3502001000NRG24091120230122252 09/11/2023 Mr. GAJANDER SINGH 3502001WL007469 Mr. GAJANDER SINGH 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536119 MR GAJANDER SINGH STATE BANK OF INDIA(508548)
206 CHAKRATA UT-02-001-013-001/76
(Kota Taplad) 		3502001000NRG24091120230122245 09/11/2023 PRAMILA TOMAR 3502001WL007468 PRAMILA TOMAR 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536357 PRAMILATOMARDOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 CHAKRATA UT-02-001-013-001/82
(Kota Taplad) 		3502001000NRG24091120230122246 09/11/2023 Mr. SINGORIYA 3502001WL007468 Mr. SINGORIYA 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536066 MR SINGORIYA STATE BANK OF INDIA(508548)
208 CHAKRATA UT-02-001-013-001/89
(Kota Taplad) 		3502001000NRG24091120230122247 09/11/2023 Mr. MUNNA 3502001WL007468 Mr. MUNNA 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536290 MR MUNNA STATE BANK OF INDIA(508548)
209 CHAKRATA UT-02-001-013-001/9
(Kota Taplad) 		3502001000NRG24091120230122248 09/11/2023 Guddu Das 3502001WL007468 Guddu Das 00415 SBIN0006805 920 920 Processed 19/01/2024 9667536084 MR GUDDU DAS STATE BANK OF INDIA(508548)
210 CHAKRATA UT-02-001-015-001/65
(Kohla) 		3502001000NRG24091120230122200 09/11/2023 MR BALVEER SINGH 3502001WL007467 MR BALVEER SINGH 00415 SBIN0006805 2300 2300 Processed 19/01/2024 9667536298 MR BALVEER SINGH STATE BANK OF INDIA(508548)
211 CHAKRATA UT-02-001-016-001/107
(Khabau) 		3502001000NRG24091120230122144 09/11/2023 MR RAGHUVEER 3502001WL007466 MR RAGHUVEER 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536344 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAKRATA UT-02-001-016-001/109
(Khabau) 		3502001000NRG24091120230122145 09/11/2023 Sunder singh 3502001WL007466 Sunder singh 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536355 MR SUNDER SINGH STATE BANK OF INDIA(508548)
213 CHAKRATA UT-02-001-016-001/111
(Khabau) 		3502001000NRG24091120230122147 09/11/2023 reema 3502001WL007466 reema 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536137 Mrs. REEMA U N G DULLA UTTARAKHAND GRAMIN BANK(607197)
214 CHAKRATA UT-02-001-016-001/114
(Khabau) 		3502001000NRG24091120230122148 09/11/2023 chaman singh 3502001WL007466 chaman singh 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536340 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
215 CHAKRATA UT-02-001-016-001/116
(Khabau) 		3502001000NRG24091120230122149 09/11/2023 sanjay singh 3502001WL007466 sanjay singh 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536146 MR SANJAY SINGH STATE BANK OF INDIA(508548)
216 CHAKRATA UT-02-001-016-001/12
(Khabau) 		3502001000NRG24091120230122150 09/11/2023 MR SITA RAM 3502001WL007466 MR SITA RAM 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536286 SITA RAM S/O SH.JIVA RAM PUNJAB NATIONAL BANK(508568)
217 CHAKRATA UT-02-001-016-001/16
(Khabau) 		3502001000NRG24091120230122154 09/11/2023 MR ANIL 3502001WL007466 MR ANIL 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536062 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
218 CHAKRATA UT-02-001-016-001/17
(Khabau) 		3502001000NRG24091120230122155 09/11/2023 MR MANTU DAS 3502001WL007466 MR MANTU DAS 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536346 MR MANTU DAS STATE BANK OF INDIA(508548)
219 CHAKRATA UT-02-001-016-001/19
(Khabau) 		3502001000NRG24091120230122156 09/11/2023 MR KHAJAN SINGH 3502001WL007466 MR KHAJAN SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536325 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
220 CHAKRATA UT-02-001-016-001/2
(Khabau) 		3502001000NRG24091120230122157 09/11/2023 MR AMIT KUMAR 3502001WL007466 MR AMIT KUMAR 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536342 AKSARCHAUHANUGAMITCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 CHAKRATA UT-02-001-016-001/21
(Khabau) 		3502001000NRG24091120230122159 09/11/2023 Mr. MUKUL CHAUHAN 3502001WL007466 Mr. MUKUL CHAUHAN 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536172 MR MUKUL CHAUHAN STATE BANK OF INDIA(508548)
222 CHAKRATA UT-02-001-016-001/22
(Khabau) 		3502001000NRG24091120230122160 09/11/2023 Mr. RANVIR SINGH CHAUHAN 3502001WL007466 Mr. RANVIR SINGH CHAUHAN 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536086 RANVEER SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAKRATA UT-02-001-016-001/23
(Khabau) 		3502001000NRG24091120230122161 09/11/2023 Mr. SHOORVIR SINGH 3502001WL007466 Mr. SHOORVIR SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536052 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAKRATA UT-02-001-016-001/24
(Khabau) 		3502001000NRG24091120230122162 09/11/2023 Mr PRATAP SINGH 3502001WL007466 Mr PRATAP SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536171 MR PRATAP SINGH STATE BANK OF INDIA(508548)
225 CHAKRATA UT-02-001-016-001/26
(Khabau) 		3502001000NRG24091120230122163 09/11/2023 Mr SURAT SINGH 3502001WL007466 Mr SURAT SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536126 SURATSINGHSOSHITALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
226 CHAKRATA UT-02-001-016-001/27
(Khabau) 		3502001000NRG24091120230122164 09/11/2023 Mr KESHAR SINGH 3502001WL007466 Mr KESHAR SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536341 MR KESHAR SINGH STATE BANK OF INDIA(508548)
227 CHAKRATA UT-02-001-016-001/28
(Khabau) 		3502001000NRG24091120230122165 09/11/2023 MR VIKRAM SINGH 3502001WL007466 MR VIKRAM SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536349 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
228 CHAKRATA UT-02-001-016-001/3
(Khabau) 		3502001000NRG24091120230122167 09/11/2023 MR KUNDAN SINGH 3502001WL007466 MR KUNDAN SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536053 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
229 CHAKRATA UT-02-001-016-001/30
(Khabau) 		3502001000NRG24091120230122168 09/11/2023 Mr. GHEMA DASS 3502001WL007466 Mr. GHEMA DASS 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536345 MR GHEMA DAS STATE BANK OF INDIA(508548)
230 CHAKRATA UT-02-001-016-001/33
(Khabau) 		3502001000NRG24091120230122169 09/11/2023 MR CHANDAN SINGH 3502001WL007466 MR CHANDAN SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536352 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
231 CHAKRATA UT-02-001-016-001/35
(Khabau) 		3502001000NRG24091120230122171 09/11/2023 MR BHURVA DAS 3502001WL007466 MR BHURVA DAS 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536356 MR BHURVA DAS STATE BANK OF INDIA(508548)
232 CHAKRATA UT-02-001-016-001/36
(Khabau) 		3502001000NRG24091120230122172 09/11/2023 MR SOSU DAS 3502001WL007466 MR SOSU DAS 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536300 MR SOSU DAS STATE BANK OF INDIA(508548)
233 CHAKRATA UT-02-001-016-001/37
(Khabau) 		3502001000NRG24091120230122173 09/11/2023 MR GUDDU 3502001WL007466 MR GUDDU 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536380 GUDDUSNGHCHAUHANSOPADAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 CHAKRATA UT-02-001-016-001/38
(Khabau) 		3502001000NRG24091120230122174 09/11/2023 MR BALVEER SINGH 3502001WL007466 MR BALVEER SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536379 BALBEER SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAKRATA UT-02-001-016-001/39
(Khabau) 		3502001000NRG24091120230122175 09/11/2023 MR BACHAN SINGH 3502001WL007466 MR BACHAN SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536350 MR BACHAN SINGH STATE BANK OF INDIA(508548)
236 CHAKRATA UT-02-001-016-001/4
(Khabau) 		3502001000NRG24091120230122176 09/11/2023 MR SULTAN SINGH 3502001WL007466 MR SULTAN SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536347 MR SULTAN SINGH STATE BANK OF INDIA(508548)
237 CHAKRATA UT-02-001-016-001/42
(Khabau) 		3502001000NRG24091120230122178 09/11/2023 MR ANNU DAS 3502001WL007466 MR ANNU DAS 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536299 MR ANNU DAS STATE BANK OF INDIA(508548)
238 CHAKRATA UT-02-001-016-001/43
(Khabau) 		3502001000NRG24091120230122179 09/11/2023 MR PURAN SINGH 3502001WL007466 MR PURAN SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536289 MR PURAN SINGH STATE BANK OF INDIA(508548)
239 CHAKRATA UT-02-001-016-001/45
(Khabau) 		3502001000NRG24091120230122180 09/11/2023 MR ABHI RAM 3502001WL007466 MR ABHI RAM 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536351 ABHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHAKRATA UT-02-001-016-001/47
(Khabau) 		3502001000NRG24091120230122181 09/11/2023 MR AJAY PAL SINGH 3502001WL007466 MR AJAY PAL SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536348 AJAY PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAKRATA UT-02-001-016-001/49
(Khabau) 		3502001000NRG24091120230122182 09/11/2023 MR ATTAR SINGH 3502001WL007466 MR ATTAR SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536055 ATAR SINGH S-O GULAB SINGH PUNJAB NATIONAL BANK(508568)
242 CHAKRATA UT-02-001-016-001/5
(Khabau) 		3502001000NRG24091120230122183 09/11/2023 MR HIRDU DAS 3502001WL007466 MR HIRDU DAS 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536249 HRIDAYDASSSONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
243 CHAKRATA UT-02-001-016-001/50
(Khabau) 		3502001000NRG24091120230122184 09/11/2023 Mr. SHOORVIR SINGH 3502001WL007466 Mr. SHOORVIR SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536285 SURVEER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
244 CHAKRATA UT-02-001-016-001/6
(Khabau) 		3502001000NRG24091120230122186 09/11/2023 MR BABLU 3502001WL007466 MR BABLU 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536080 MR BABLU STATE BANK OF INDIA(508548)
245 CHAKRATA UT-02-001-016-001/61
(Khabau) 		3502001000NRG24091120230122187 09/11/2023 MR SHOORVIR SINGH 3502001WL007466 MR SHOORVIR SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536071 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
246 CHAKRATA UT-02-001-016-001/65
(Khabau) 		3502001000NRG24091120230122188 09/11/2023 MR KISHAN SINGH 3502001WL007466 MR KISHAN SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536332 MR KISHAN SINGH STATE BANK OF INDIA(508548)
247 CHAKRATA UT-02-001-016-001/7
(Khabau) 		3502001000NRG24091120230122189 09/11/2023 MR BHAGATU DAS 3502001WL007466 MR BHAGATU DAS 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536081 MR BHAGATU DAS STATE BANK OF INDIA(508548)
248 CHAKRATA UT-02-001-016-001/72
(Khabau) 		3502001000NRG24091120230122190 09/11/2023 Mr. NARESH VERMA 3502001WL007466 Mr. NARESH VERMA 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536073 NARESHKUMARVERMASOGENDAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
249 CHAKRATA UT-02-001-016-001/74
(Khabau) 		3502001000NRG24091120230122191 09/11/2023 MR BAIJ RAM 3502001WL007466 MR BAIJ RAM 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536326 BAIJRAMSOMOHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
250 CHAKRATA UT-02-001-016-001/78
(Khabau) 		3502001000NRG24091120230122192 09/11/2023 MR KUNWAR SINGH 3502001WL007466 MR KUNWAR SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536098 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAKRATA UT-02-001-016-001/8
(Khabau) 		3502001000NRG24091120230122193 09/11/2023 MR INDER SINGH 3502001WL007466 MR INDER SINGH 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536072 INDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAKRATA UT-02-001-016-001/96
(Khabau) 		3502001000NRG24091120230122194 09/11/2023 Ajaypal 3502001WL007466 Ajaypal 00415 SBIN0006805 1150 1150 Processed 19/01/2024 9667536376 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
253 CHAKRATA UT-02-001-021-001/101
(Ghanta) 		3502001000NRG24091120230122074 09/11/2023 Mr. LEBRU 3502001WL007464 Mr. LEBRU 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536190 LEBRU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAKRATA UT-02-001-021-001/111
(Ghanta) 		3502001000NRG24091120230122076 09/11/2023 MRS SUNNO DEVI 3502001WL007464 MRS SUNNO DEVI 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536377 SUNNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHAKRATA UT-02-001-021-001/26
(Ghanta) 		3502001000NRG24091120230122083 09/11/2023 Mr. DALI VERMA 3502001WL007464 Mr. DALI VERMA 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536279 MR DALI VERMA STATE BANK OF INDIA(508548)
256 CHAKRATA UT-02-001-021-001/5
(Ghanta) 		3502001000NRG24091120230122090 09/11/2023 Mr. SUNDER SINGH 3502001WL007464 Mr. SUNDER SINGH 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536291 MR SUNDER SINGH STATE BANK OF INDIA(508548)
257 CHAKRATA UT-02-001-021-001/62
(Ghanta) 		3502001000NRG24091120230122095 09/11/2023 Mr. LAKHI RAM 3502001WL007464 Mr. LAKHI RAM 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536060 MR LAKHI RAM STATE BANK OF INDIA(508548)
258 CHAKRATA UT-02-001-021-001/63
(Ghanta) 		3502001000NRG24091120230122096 09/11/2023 MR CHAMAN SINGH 3502001WL007464 MR CHAMAN SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536058 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
259 CHAKRATA UT-02-001-021-001/74
(Ghanta) 		3502001000NRG24091120230122100 09/11/2023 MR RAKESH TOMER 3502001WL007464 MR RAKESH TOMER 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536278 MR RAKESH TOMAR STATE BANK OF INDIA(508548)
260 CHAKRATA UT-02-001-021-002/14
(Ghanta) 		3502001000NRG24091120230122050 09/11/2023 Mr. SHOORVIR SINGH 3502001WL007463 Mr. SHOORVIR SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536281 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
261 CHAKRATA UT-02-001-021-002/2
(Ghanta) 		3502001000NRG24091120230122051 09/11/2023 Mr. ARVIND SINGH 3502001WL007463 Mr. ARVIND SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536296 MR ARVIND SINGH STATE BANK OF INDIA(508548)
262 CHAKRATA UT-02-001-021-002/40
(Ghanta) 		3502001000NRG24091120230122056 09/11/2023 MR GUDDU DAS 3502001WL007463 MR GUDDU DAS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536364 MR GUDDU DAS STATE BANK OF INDIA(508548)
263 CHAKRATA UT-02-001-021-002/62
(Ghanta) 		3502001000NRG24091120230122061 09/11/2023 Narayan Singh 3502001WL007463 Narayan Singh 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536078 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
264 CHAKRATA UT-02-001-021-002/7
(Ghanta) 		3502001000NRG24091120230122063 09/11/2023 Mr. NARENDER SINGH 3502001WL007463 Mr. NARENDER SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536287 MR NARENDER SINGH STATE BANK OF INDIA(508548)
265 CHAKRATA UT-02-001-021-002/74
(Ghanta) 		3502001000NRG24091120230122064 09/11/2023 Mr. KHAJAN SINGH 3502001WL007463 Mr. KHAJAN SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536159 MR KHANJAN SINGH STATE BANK OF INDIA(508548)
266 CHAKRATA UT-02-001-073-001/1
(Sahiya) 		3502001000NRG24091120230122379 09/11/2023 Mr. Tika Ram Joshi 3502001WL007476 Mr. Tika Ram Joshi 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536104 MR TIKA RAM JOSHI STATE BANK OF INDIA(508548)
267 CHAKRATA UT-02-001-073-001/102
(Sahiya) 		3502001000NRG24091120230122381 09/11/2023 Mr. GUDDU 3502001WL007476 Mr. GUDDU 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536313 MR GUDDU STATE BANK OF INDIA(508548)
268 CHAKRATA UT-02-001-073-001/105
(Sahiya) 		3502001000NRG24091120230122382 09/11/2023 MR AMAR NATH 3502001WL007476 MR AMAR NATH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536070 MR AMAR NATH STATE BANK OF INDIA(508548)
269 CHAKRATA UT-02-001-073-001/11
(Sahiya) 		3502001000NRG24091120230122383 09/11/2023 MR KRIPA RAM 3502001WL007476 MR KRIPA RAM 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536368 MR KRIPA RAM STATE BANK OF INDIA(508548)
270 CHAKRATA UT-02-001-073-001/116
(Sahiya) 		3502001000NRG24091120230122385 09/11/2023 SEEMA 3502001WL007476 SEEMA 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536302 SEEMA CHAUHAN PUNJAB NATIONAL BANK(508568)
271 CHAKRATA UT-02-001-073-001/118
(Sahiya) 		3502001000NRG24091120230122386 09/11/2023 MRS KAVITA 3502001WL007476 MRS KAVITA 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536228 KAVITA PUNJAB NATIONAL BANK(508568)
272 CHAKRATA UT-02-001-073-001/120
(Sahiya) 		3502001000NRG24091120230122387 09/11/2023 vinod 3502001WL007476 vinod 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536145 MR VINOD STATE BANK OF INDIA(508548)
273 CHAKRATA UT-02-001-073-001/144
(Sahiya) 		3502001000NRG24091120230122389 09/11/2023 MR LUDARI 3502001WL007476 MR LUDARI 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536309 MR LUDARI STATE BANK OF INDIA(508548)
274 CHAKRATA UT-02-001-073-001/147
(Sahiya) 		3502001000NRG24091120230122390 09/11/2023 Mr. CHHANU 3502001WL007476 Mr. CHHANU 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536365 MR CHHANU STATE BANK OF INDIA(508548)
275 CHAKRATA UT-02-001-073-001/152
(Sahiya) 		3502001000NRG24091120230122391 09/11/2023 bhajju 3502001WL007476 bhajju 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536353 MR BHAJJU STATE BANK OF INDIA(508548)
276 CHAKRATA UT-02-001-073-001/171
(Sahiya) 		3502001000NRG24091120230122394 09/11/2023 RAJNISH 3502001WL007476 RAJNISH 00415 SBIN0006805 460 460 Processed 19/01/2024 9667536082 RAJNISHSOTULASIARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
277 CHAKRATA UT-02-001-073-001/19
(Sahiya) 		3502001000NRG24091120230122395 09/11/2023 SHYAM DUTT 3502001WL007476 SHYAM DUTT 00415 SBIN0006805 1610 1610 Processed 19/01/2024 9667536374 MR SHYAM DUTT JOSHI STATE BANK OF INDIA(508548)
278 CHAKRATA UT-02-001-073-001/2
(Sahiya) 		3502001000NRG24091120230122396 09/11/2023 MR LAKHIRAM 3502001WL007476 MR LAKHIRAM 00415 SBIN0006805 1380 1380 Processed 19/01/2024 9667536161 Mr. LAKHI RAM JOSHI INDIAN BANK(607105)
279 CHAKRATA UT-02-001-073-001/20
(Sahiya) 		3502001000NRG24091120230122397 09/11/2023 abhee ram 3502001WL007476 abhee ram 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536068 MR ABHEE RAM STATE BANK OF INDIA(508548)
280 CHAKRATA UT-02-001-073-001/23
(Sahiya) 		3502001000NRG24091120230122398 09/11/2023 GYARU DASS 3502001WL007476 GYARU DASS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536144 GYARU DAS STATE BANK OF INDIA(508548)
281 CHAKRATA UT-02-001-073-001/26
(Sahiya) 		3502001000NRG24091120230122400 09/11/2023 MR SENA DAS 3502001WL007476 MR SENA DAS 00415 SBIN0006805 1610 1610 Processed 19/01/2024 9667536129 MR SENA DAS STATE BANK OF INDIA(508548)
282 CHAKRATA UT-02-001-073-001/27
(Sahiya) 		3502001000NRG24091120230122401 09/11/2023 MR SOSU DAS 3502001WL007476 MR SOSU DAS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536306 MR SOSU DAS STATE BANK OF INDIA(508548)
283 CHAKRATA UT-02-001-073-001/30
(Sahiya) 		3502001000NRG24091120230122402 09/11/2023 Mr. Dhumi 3502001WL007476 Mr. Dhumi 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536337 MR DHUMI STATE BANK OF INDIA(508548)
284 CHAKRATA UT-02-001-073-001/33
(Sahiya) 		3502001000NRG24091120230122403 09/11/2023 MR VAISHAKU DASS 3502001WL007476 MR VAISHAKU DASS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536312 MR BAISHAKHU STATE BANK OF INDIA(508548)
285 CHAKRATA UT-02-001-073-001/6
(Sahiya) 		3502001000NRG24091120230122404 09/11/2023 MR BABURAM 3502001WL007476 MR BABURAM 00415 SBIN0006805 1610 1610 Processed 19/01/2024 9667536192 BABURAM STATE BANK OF INDIA(508548)
286 CHAKRATA UT-02-001-073-001/8
(Sahiya) 		3502001000NRG24091120230122405 09/11/2023 Sitaram 3502001WL007476 Sitaram 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536083 MR SITA RAM STATE BANK OF INDIA(508548)
287 CHAKRATA UT-02-001-073-001/85
(Sahiya) 		3502001000NRG24091120230122406 09/11/2023 MR PIRAMU DAS 3502001WL007476 MR PIRAMU DAS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536069 MR PIRAMU DAS STATE BANK OF INDIA(508548)
288 CHAKRATA UT-02-001-073-001/86
(Sahiya) 		3502001000NRG24091120230122407 09/11/2023 Mr. Ashojiya 3502001WL007476 Mr. Ashojiya 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536297 MR OSHOJIYA STATE BANK OF INDIA(508548)
289 CHAKRATA UT-02-001-073-001/89
(Sahiya) 		3502001000NRG24091120230122408 09/11/2023 MR KIRTI NATH 3502001WL007476 MR KIRTI NATH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536276 KIRTI NATH STATE BANK OF INDIA(508548)
290 CHAKRATA UT-02-001-073-001/91
(Sahiya) 		3502001000NRG24091120230122409 09/11/2023 MR. BHOLA NATH 3502001WL007476 MR. BHOLA NATH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536193 MR BHOLA NATH STATE BANK OF INDIA(508548)
291 CHAKRATA UT-02-001-073-001/95
(Sahiya) 		3502001000NRG24091120230122410 09/11/2023 MR KRISHN DUTT 3502001WL007476 MR KRISHN DUTT 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536064 MR KRISHN DUTT STATE BANK OF INDIA(508548)
292 CHAKRATA UT-02-001-073-001/96
(Sahiya) 		3502001000NRG24091120230122411 09/11/2023 MR ATAR DUTT JOSHI 3502001WL007476 MR ATAR DUTT JOSHI 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536373 MR ATTAR DUTTJOSHI STATE BANK OF INDIA(508548)
293 CHAKRATA UT-02-001-073-001/98
(Sahiya) 		3502001000NRG24091120230122412 09/11/2023 MR VARU DUTT 3502001WL007476 MR VARU DUTT 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536370 MR VARU DUTT STATE BANK OF INDIA(508548)
294 CHAKRATA UT-02-001-073-001/99
(Sahiya) 		3502001000NRG24091120230122413 09/11/2023 MR ANIL 3502001WL007476 MR ANIL 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536329 ANILNATHSOSANTUNATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
295 CHAKRATA UT-02-001-073-002/125
(Sahiya) 		3502001000NRG24091120230122414 09/11/2023 MR NARESH 3502001WL007476 MR NARESH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536327 MR NARESH STATE BANK OF INDIA(508548)
296 CHAKRATA UT-02-001-073-002/128
(Sahiya) 		3502001000NRG24091120230122416 09/11/2023 Mr. MAHEE CHAND 3502001WL007476 Mr. MAHEE CHAND 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536354 MR MAHEE CHAND STATE BANK OF INDIA(508548)
297 CHAKRATA UT-02-001-073-002/130
(Sahiya) 		3502001000NRG24091120230122417 09/11/2023 MR MANT RAM 3502001WL007476 MR MANT RAM 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536316 MR MANT RAM STATE BANK OF INDIA(508548)
298 CHAKRATA UT-02-001-073-002/131
(Sahiya) 		3502001000NRG24091120230122418 09/11/2023 MR RANVEER SINGH 3502001WL007476 MR RANVEER SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536282 MR RANVEER SINGH STATE BANK OF INDIA(508548)
299 CHAKRATA UT-02-001-073-002/133
(Sahiya) 		3502001000NRG24091120230122419 09/11/2023 roshani devi 3502001WL007476 roshani devi 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536378 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
300 CHAKRATA UT-02-001-073-002/134
(Sahiya) 		3502001000NRG24091120230122420 09/11/2023 MR KUNDAN SINGH 3502001WL007476 MR KUNDAN SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536338 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
301 CHAKRATA UT-02-001-073-002/137
(Sahiya) 		3502001000NRG24091120230122422 09/11/2023 MRS SHANKUTLA 3502001WL007476 MRS SHANKUTLA 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536248 SANKUNTLADEVIWOVIRENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
302 CHAKRATA UT-02-001-073-002/138
(Sahiya) 		3502001000NRG24091120230122423 09/11/2023 MR DHASSI 3502001WL007476 MR DHASSI 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536330 MR DHASSI STATE BANK OF INDIA(508548)
303 CHAKRATA UT-02-001-073-002/139
(Sahiya) 		3502001000NRG24091120230122424 09/11/2023 MR MOHAN SINGH 3502001WL007476 MR MOHAN SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536077 MR MOHAN SINGH STATE BANK OF INDIA(508548)
304 CHAKRATA UT-02-001-073-002/154
(Sahiya) 		3502001000NRG24091120230122426 09/11/2023 ravi dass 3502001WL007476 ravi dass 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536372 MR RAVI DAS STATE BANK OF INDIA(508548)
305 CHAKRATA UT-02-001-073-002/155
(Sahiya) 		3502001000NRG24091120230122427 09/11/2023 MR KRIPA DAS 3502001WL007476 MR KRIPA DAS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536284 MR KRIPA DAS STATE BANK OF INDIA(508548)
306 CHAKRATA UT-02-001-073-002/160
(Sahiya) 		3502001000NRG24091120230122428 09/11/2023 MR RANIYA 3502001WL007476 MR RANIYA 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536328 MR RANIYA STATE BANK OF INDIA(508548)
307 CHAKRATA UT-02-001-073-002/161
(Sahiya) 		3502001000NRG24091120230122429 09/11/2023 Mr. DHYANU DASS 3502001WL007476 Mr. DHYANU DASS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536371 MR DHYANU DASS STATE BANK OF INDIA(508548)
308 CHAKRATA UT-02-001-073-002/173
(Sahiya) 		3502001000NRG24091120230122432 09/11/2023 MR LAKHIRAM JOSHI 3502001WL007476 MR LAKHIRAM JOSHI 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536259 LAKHI RAM JOSHI S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
309 CHAKRATA UT-02-001-073-002/42
(Sahiya) 		3502001000NRG24091120230122433 09/11/2023 MR RATI RAM JOSHI 3502001WL007476 MR RATI RAM JOSHI 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536121 MR RATI RAM JOSHI STATE BANK OF INDIA(508548)
310 CHAKRATA UT-02-001-073-002/44
(Sahiya) 		3502001000NRG24091120230122435 09/11/2023 Mr. Baroo Dutt 3502001WL007476 Mr. Baroo Dutt 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536251 MR BARU DUTT JOSHI STATE BANK OF INDIA(508548)
311 CHAKRATA UT-02-001-073-002/50
(Sahiya) 		3502001000NRG24091120230122436 09/11/2023 MR BHATTU 3502001WL007476 MR BHATTU 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536336 MR BHATTU STATE BANK OF INDIA(508548)
312 CHAKRATA UT-02-001-073-002/51
(Sahiya) 		3502001000NRG24091120230122437 09/11/2023 MR KAWA 3502001WL007476 MR KAWA 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536125 KAWADASSSOLUSKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
313 CHAKRATA UT-02-001-073-002/52
(Sahiya) 		3502001000NRG24091120230122438 09/11/2023 PHEGADU DAS 3502001WL007476 PHEGADU DAS 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536343 MR FEGADU STATE BANK OF INDIA(508548)
314 CHAKRATA UT-02-001-073-002/54
(Sahiya) 		3502001000NRG24091120230122439 09/11/2023 Mr. Mantu Das 3502001WL007476 Mr. Mantu Das 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536331 MR MANTU DAS STATE BANK OF INDIA(508548)
315 CHAKRATA UT-02-001-073-002/56
(Sahiya) 		3502001000NRG24091120230122440 09/11/2023 Mr. Vidaru 3502001WL007476 Mr. Vidaru 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536334 MR VIDARU STATE BANK OF INDIA(508548)
316 CHAKRATA UT-02-001-073-002/58
(Sahiya) 		3502001000NRG24091120230122442 09/11/2023 Mr. Premu Das 3502001WL007476 Mr. Premu Das 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536122 MR PREMU DAS STATE BANK OF INDIA(508548)
317 CHAKRATA UT-02-001-073-002/60
(Sahiya) 		3502001000NRG24091120230122443 09/11/2023 Mr. Kesaru 3502001WL007476 Mr. Kesaru 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536335 MR KESARU STATE BANK OF INDIA(508548)
318 CHAKRATA UT-02-001-073-002/63
(Sahiya) 		3502001000NRG24091120230122445 09/11/2023 Mr. Dodu Das 3502001WL007476 Mr. Dodu Das 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536224 MR DODU DAS STATE BANK OF INDIA(508548)
319 CHAKRATA UT-02-001-073-002/65
(Sahiya) 		3502001000NRG24091120230122446 09/11/2023 MR JAGAT SINGH 3502001WL007476 MR JAGAT SINGH 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536311 MR JAGAT SINGH STATE BANK OF INDIA(508548)
320 CHAKRATA UT-02-001-073-002/68
(Sahiya) 		3502001000NRG24091120230122447 09/11/2023 MR DAULAT RAM 3502001WL007476 MR DAULAT RAM 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536317 MR DAULAT RAM RAM STATE BANK OF INDIA(508548)
321 CHAKRATA UT-02-001-073-002/69
(Sahiya) 		3502001000NRG24091120230122448 09/11/2023 Mr. Balbeer Singh 3502001WL007476 Mr. Balbeer Singh 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536226 MR BALBEER SINGH STATE BANK OF INDIA(508548)
322 CHAKRATA UT-02-001-073-002/71
(Sahiya) 		3502001000NRG24091120230122449 09/11/2023 Mr. Sardar Singh 3502001WL007476 Mr. Sardar Singh 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536247 SARDAR SINGH STATE BANK OF INDIA(508548)
323 CHAKRATA UT-02-001-073-002/72
(Sahiya) 		3502001000NRG24091120230122450 09/11/2023 TIKAM SINGH 3502001WL007476 TIKAM SINGH 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9667536117 TIKAM SINGH S/O- NAND RAM PUNJAB NATIONAL BANK(508568)
324 CHAKRATA UT-02-001-073-002/73
(Sahiya) 		3502001000NRG24091120230122451 09/11/2023 NARENDAR SINGH 3502001WL007476 NARENDAR SINGH 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9667536324 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 228160 228160
325 CHAKRATA UT-02-001-015-001/27
(Kohla) 		3502001000NRG24091120230122196 09/11/2023 SHARMILA RATHORE 3502001WL007467 SHARMILA RATHORE 00415 SBIN0008001 2300 2300 Processed 19/01/2024 9667536139 SHARMILA RATHORE STATE BANK OF INDIA(508548)
326 CHAKRATA UT-02-001-021-002/6
(Ghanta) 		3502001000NRG24091120230122059 09/11/2023 Mr. KUKESH CHAUHAN 3502001WL007463 Mr. KUKESH CHAUHAN 00415 SBIN0008001 2070 2070 Processed 19/01/2024 9667536252 MR MUKESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4370 4370
327 CHAKRATA UT-02-001-013-001/193
(Kota Taplad) 		3502001000NRG24091120230122235 09/11/2023 RAJINDRA TOMAR 3502001WL007468 RAJINDRA TOMAR 00415 SBIN0014198 920 920 Processed 19/01/2024 9667536274 RAJINDRA TOMAR HDFC BANK LTD(607152)
SubTotal 920 920
328 CHAKRATA UT-02-001-021-002/11
(Ghanta) 		3502001000NRG24091120230122048 09/11/2023 Mr. SURENDER SINGH CHAUHAN 3502001WL007463 Mr. SURENDER SINGH CHAUHAN 00462 UCBA0002767 2070 2070 Processed 19/01/2024 9667536288 MR SURENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
329 CHAKRATA UT-02-001-067-001/88
(Rangayu) 		3502001000NRG24091120230122374 09/11/2023 Sani 3502001WL007474 Sani 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667536147 SHANI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
Total 540960 540960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_091123APB_FTO_89428 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5750
2 CHAKRATA UT3502001_091123APB_FTO_89428 Canara Bank CNRB0002211 VIKASNAGAR 1840
3 CHAKRATA UT3502001_091123APB_FTO_89428 Canara Bank CNRB0004633 Herbertpur 2070
4 CHAKRATA UT3502001_091123APB_FTO_89428 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 2070
5 CHAKRATA UT3502001_091123APB_FTO_89428 Punjab National Bank PUNB0063900 DAK PATHAR 5520
6 CHAKRATA UT3502001_091123APB_FTO_89428 Punjab National Bank PUNB0088600 VIKASNAGAR 5520
7 CHAKRATA UT3502001_091123APB_FTO_89428 Punjab National Bank PUNB0108200 CHAKRATA 67620
8 CHAKRATA UT3502001_091123APB_FTO_89428 Punjab National Bank PUNB0146200 QUANSI 168360
9 CHAKRATA UT3502001_091123APB_FTO_89428 State Bank of India SBIN0001258 CHAKRATA 40020
10 CHAKRATA UT3502001_091123APB_FTO_89428 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 2070
11 CHAKRATA UT3502001_091123APB_FTO_89428 State Bank of India SBIN0003133 KALSI 1380
12 CHAKRATA UT3502001_091123APB_FTO_89428 State Bank of India SBIN0006535 TUINI 690
13 CHAKRATA UT3502001_091123APB_FTO_89428 State Bank of India SBIN0006805 DAMTA 228160
14 CHAKRATA UT3502001_091123APB_FTO_89428 State Bank of India SBIN0008001 VIKAS NAGAR 4370
15 CHAKRATA UT3502001_091123APB_FTO_89428 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 920
16 CHAKRATA UT3502001_091123APB_FTO_89428 UCO Bank UCBA0002767 VIKASNAGAR 2070
17 CHAKRATA UT3502001_091123APB_FTO_89428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2530

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